Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 230,814 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 141,400 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 41,945 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 33,755 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:03 PM. |